Videos for end users/UT departments:

 

  • Setting up vendors:
    • When UT will pay the vendor: please use the PaymentWorks process to add the vendor to UT’s vendor database.
    • When the vendor will pay UT (known as a “receivable” contract) at UTHSC: please contact your campus contract office.
    • When the transaction does not involve money, or is receivable (income to UT) not at UTHSC: click this link and enter data in the form (this form is for use by UT employees only)

 

 

 

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Videos for Campus Contract Offices:

 

Searching for debarred vendors.

 

 

Amendments: best practices

 

 

Files: